S

Sunny Loan Top Co Ltd
SSE:600830

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Sunny Loan Top Co Ltd
SSE:600830
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Price: 8.93 CNY 0.56%
Market Cap: ¥4.1B

Income Statement

Earnings Waterfall
Sunny Loan Top Co Ltd

Income Statement
Sunny Loan Top Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
4
0
0
0
7
0
0
0
0
0
0
0
7
0
0
0
17
0
0
0
7
0
0
0
3
0
0
0
3
0
0
0
3
0
0
0
3
0
0
0
4
0
0
0
6
0
0
0
14
0
0
5
29
0
0
14
22
18
20
16
8
2
0
0
0
0
0
0
1
0
0
1
1
0
0
1
1
1
1
1
2
2
0
0
0
Revenue
573
N/A
615
+7%
691
+12%
688
0%
880
+28%
1 002
+14%
1 099
+10%
1 195
+9%
1 168
-2%
1 213
+4%
1 355
+12%
1 507
+11%
1 730
+15%
1 812
+5%
1 742
-4%
1 553
-11%
1 216
-22%
1 038
-15%
896
-14%
883
-1%
928
+5%
994
+7%
1 040
+5%
1 137
+9%
1 225
+8%
1 323
+8%
1 457
+10%
1 467
+1%
1 417
-3%
1 384
-2%
1 344
-3%
1 260
-6%
1 384
+10%
1 325
-4%
1 307
-1%
1 364
+4%
1 181
-13%
1 176
0%
1 113
-5%
1 034
-7%
1 196
+16%
1 254
+5%
1 475
+18%
1 778
+21%
1 797
+1%
1 777
-1%
1 758
-1%
2 034
+16%
2 099
+3%
2 113
+1%
1 903
-10%
1 299
-32%
1 120
-14%
1 064
-5%
1 082
+2%
1 096
+1%
908
-17%
796
-12%
631
-21%
491
-22%
449
-8%
358
-20%
274
-23%
240
-12%
184
-23%
199
+8%
228
+15%
246
+8%
261
+6%
275
+5%
258
-6%
263
+2%
255
-3%
262
+3%
260
-1%
254
-3%
263
+3%
275
+5%
325
+18%
367
+13%
409
+12%
436
+7%
454
+4%
459
+1%
471
+3%
Gross Profit
Cost of Revenue
(497)
(531)
(598)
(578)
(757)
(863)
(949)
(1 034)
(1 005)
(1 039)
(1 156)
(1 291)
(1 473)
(1 535)
(1 465)
(1 296)
(1 002)
(843)
(732)
(721)
(740)
(806)
(828)
(901)
(981)
(1 056)
(1 163)
(1 162)
(1 095)
(1 055)
(1 013)
(932)
(1 052)
(1 005)
(987)
(1 009)
(827)
(835)
(787)
(756)
(888)
(951)
(1 162)
(1 461)
(1 502)
(1 501)
(1 489)
(1 769)
(1 791)
(1 799)
(1 572)
(980)
(796)
(741)
(772)
(768)
(607)
(525)
(422)
(310)
(273)
(198)
(109)
(74)
(38)
(34)
(37)
(46)
(56)
(70)
(80)
(78)
(77)
(81)
(77)
(78)
(72)
(91)
(94)
(113)
(143)
(166)
(188)
(190)
(160)
Gross Profit
76
N/A
85
+12%
93
+10%
110
+18%
123
+12%
139
+13%
150
+8%
161
+7%
163
+1%
175
+7%
199
+14%
216
+9%
256
+19%
278
+8%
277
0%
258
-7%
214
-17%
195
-9%
164
-16%
162
-1%
187
+15%
188
+0%
213
+13%
236
+11%
244
+3%
267
+10%
293
+10%
305
+4%
323
+6%
329
+2%
331
+1%
328
-1%
332
+1%
320
-4%
320
+0%
356
+11%
353
-1%
341
-4%
326
-4%
279
-15%
308
+10%
303
-1%
313
+3%
318
+1%
295
-7%
276
-6%
270
-2%
264
-2%
308
+17%
314
+2%
331
+5%
319
-4%
324
+1%
323
0%
310
-4%
327
+6%
301
-8%
270
-10%
209
-23%
181
-14%
176
-3%
160
-9%
165
+3%
166
+0%
146
-12%
166
+13%
191
+15%
200
+4%
205
+3%
205
+0%
179
-13%
184
+3%
178
-4%
181
+1%
184
+2%
176
-4%
190
+8%
184
-3%
231
+25%
253
+10%
265
+5%
270
+2%
266
-2%
270
+2%
311
+15%
Operating Income
Operating Expenses
(50)
(51)
(56)
(67)
(67)
(73)
(79)
(81)
(86)
(89)
(93)
(88)
(105)
(111)
(130)
(138)
(149)
(149)
(135)
(133)
(132)
(126)
(120)
(126)
(125)
(133)
(142)
(145)
(170)
(171)
(188)
(184)
(153)
(170)
(177)
(178)
(151)
(193)
(178)
(172)
(147)
(166)
(180)
(188)
(143)
(196)
(219)
(211)
(151)
(212)
(195)
(189)
(147)
(168)
(205)
(209)
(174)
(221)
(144)
(135)
(110)
(99)
(139)
(140)
(186)
(187)
(187)
(192)
(143)
(165)
(132)
(136)
(149)
(128)
(131)
(129)
(141)
(136)
(143)
(144)
(160)
(162)
(154)
(149)
(160)
Selling, General & Administrative
(68)
(69)
(75)
(83)
(89)
(89)
(94)
(93)
(91)
(94)
(94)
(89)
(101)
(108)
(101)
(107)
(95)
(97)
(98)
(96)
(96)
(91)
(98)
(105)
(121)
(130)
(130)
(133)
(144)
(147)
(155)
(153)
(132)
(134)
(130)
(132)
(128)
(138)
(137)
(133)
(118)
(124)
(119)
(124)
(117)
(123)
(124)
(117)
(124)
(129)
(129)
(127)
(121)
(123)
(126)
(125)
(116)
(116)
(109)
(100)
(106)
(100)
(141)
(143)
(186)
(191)
(195)
(201)
(141)
(172)
(138)
(141)
(143)
(132)
(131)
(131)
(133)
(140)
(148)
(146)
(149)
(158)
(147)
(143)
(154)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13)
0
0
0
(12)
0
0
0
(14)
0
0
0
(11)
0
0
0
(11)
0
0
0
(10)
0
0
0
(9)
0
0
0
(8)
0
0
0
(4)
0
0
0
(9)
0
0
0
(12)
0
0
0
(12)
0
0
0
(13)
0
0
0
(8)
Other Operating Expenses
17
19
19
17
22
16
15
12
4
5
0
2
(4)
(3)
(29)
(32)
(54)
(52)
(38)
(37)
(35)
(35)
(21)
(21)
(4)
(2)
(12)
(12)
(27)
(25)
(32)
(31)
(9)
(36)
(47)
(46)
(11)
(55)
(41)
(39)
(15)
(43)
(62)
(64)
(15)
(73)
(95)
(94)
(16)
(83)
(67)
(62)
(17)
(46)
(79)
(84)
(49)
(104)
(35)
(35)
3
2
2
3
4
3
8
9
7
7
6
6
5
4
(0)
2
4
3
6
3
3
(4)
(7)
(6)
1
Operating Income
26
N/A
34
+33%
38
+11%
43
+15%
56
+29%
66
+18%
71
+9%
80
+13%
77
-4%
86
+11%
106
+24%
128
+21%
152
+18%
166
+10%
148
-11%
120
-19%
65
-46%
46
-29%
29
-37%
29
+1%
56
+90%
62
+11%
93
+50%
110
+18%
119
+8%
134
+13%
152
+13%
160
+5%
152
-5%
157
+3%
144
-9%
144
+0%
179
+24%
149
-16%
144
-4%
178
+24%
202
+14%
147
-27%
148
+1%
107
-28%
161
+50%
137
-15%
133
-3%
130
-2%
152
+18%
80
-48%
51
-36%
53
+4%
158
+196%
102
-35%
136
+33%
130
-4%
176
+35%
155
-12%
105
-32%
118
+12%
128
+8%
49
-61%
65
+31%
45
-30%
66
+45%
61
-7%
26
-57%
26
0%
(40)
N/A
(22)
+45%
5
N/A
8
+64%
62
+725%
41
-35%
47
+16%
49
+4%
29
-41%
52
+83%
52
0%
47
-10%
50
+6%
48
-5%
88
+84%
110
+25%
106
-4%
108
+3%
112
+3%
121
+8%
151
+25%
Pre-Tax Income
Interest Income Expense
8
3
(3)
(3)
(9)
(9)
(9)
(10)
5
5
5
1
(7)
(9)
(13)
(14)
(5)
(3)
3
8
12
9
9
9
2
0
2
3
21
20
21
21
5
2
1
65
4
68
71
6
11
10
8
9
108
108
149
148
45
33
(20)
(16)
(24)
(27)
(28)
(37)
(38)
(31)
(19)
(13)
(30)
(22)
(15)
(4)
34
39
40
43
46
36
30
18
14
14
16
16
19
18
14
14
6
5
4
2
3
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
0
0
0
13
0
0
0
(28)
0
0
0
(59)
0
0
0
(65)
0
0
0
(35)
0
8
9
(48)
9
1
0
0
(1)
(1)
(1)
1
2
2
2
(38)
0
(0)
(0)
38
0
0
0
(2)
22
22
22
(2)
0
0
0
9
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
1
0
0
0
7
0
0
0
78
0
0
0
(1)
0
0
(1)
0
(1)
(1)
(0)
(0)
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
Total Other Income
20
18
19
31
28
26
29
16
17
17
16
17
17
17
16
14
16
19
23
23
19
19
20
20
18
25
23
101
16
93
92
13
15
15
16
16
14
15
12
12
7
7
3
10
10
11
18
16
17
19
12
7
9
5
10
10
6
7
(4)
13
38
38
43
27
11
8
(2)
(4)
2
(17)
(7)
(9)
(39)
(22)
(22)
(29)
(2)
(15)
(14)
(5)
0
(0)
(1)
0
(0)
Pre-Tax Income
53
N/A
55
+4%
54
-2%
71
+32%
74
+4%
83
+11%
89
+8%
86
-4%
99
+15%
108
+9%
126
+17%
146
+16%
162
+10%
175
+8%
150
-14%
119
-20%
79
-34%
62
-21%
55
-13%
61
+12%
87
+44%
90
+3%
121
+35%
138
+14%
145
+5%
159
+10%
176
+11%
264
+49%
267
+1%
271
+1%
256
-5%
178
-31%
171
-4%
166
-3%
161
-3%
259
+61%
232
-10%
230
-1%
229
0%
124
-46%
151
+22%
153
+1%
143
-6%
149
+4%
211
+42%
199
-6%
218
+9%
217
0%
154
-29%
153
-1%
128
-17%
121
-5%
126
+4%
132
+5%
95
-28%
100
+6%
48
-52%
34
-29%
43
+26%
45
+5%
73
+63%
76
+4%
53
-30%
48
-9%
3
-93%
27
+734%
44
+65%
47
+7%
71
+51%
59
-17%
70
+19%
58
-18%
41
-28%
45
+8%
47
+4%
34
-27%
65
+93%
72
+11%
109
+51%
140
+28%
110
-22%
113
+3%
115
+2%
124
+7%
163
+32%
Net Income
Tax Provision
(19)
(19)
(22)
(26)
(32)
(34)
(36)
(35)
(37)
(38)
(43)
(50)
(52)
(54)
(43)
(34)
(22)
(19)
(20)
(21)
(20)
(21)
(28)
(32)
(40)
(43)
(46)
(68)
(66)
(66)
(65)
(45)
(48)
(48)
(45)
(69)
(60)
(61)
(62)
(37)
(43)
(42)
(39)
(40)
(56)
(52)
(52)
(53)
(37)
(37)
(34)
(31)
(36)
(40)
(38)
(40)
(13)
(9)
(1)
(6)
(28)
(29)
(28)
(23)
(14)
(19)
(19)
(21)
(39)
(36)
(41)
(39)
(20)
(18)
(19)
(14)
(27)
(30)
(38)
(54)
(33)
(35)
(34)
(32)
(48)
Income from Continuing Operations
34
36
32
45
43
49
53
52
62
70
83
96
109
121
106
86
57
44
34
39
67
69
94
106
106
116
130
195
202
205
191
133
123
119
116
190
173
169
167
87
108
111
104
108
155
147
165
164
117
116
94
90
90
93
57
60
36
25
42
39
46
47
25
26
(11)
8
25
26
32
23
29
18
22
27
28
20
38
42
71
86
76
78
81
91
114
Income to Minority Interest
(7)
(9)
(9)
(13)
(16)
(19)
(20)
(22)
(26)
(25)
(27)
(28)
(30)
(33)
(30)
(21)
(7)
(1)
6
4
(5)
(5)
(13)
(14)
(11)
(13)
(14)
(15)
(13)
(13)
(12)
(11)
(11)
(9)
(10)
(10)
(9)
(11)
(8)
(8)
(8)
(9)
(8)
(7)
(14)
(12)
(11)
(12)
(9)
(9)
(10)
(10)
(7)
(9)
2
(1)
(5)
(3)
(14)
(17)
(19)
(23)
(17)
(17)
(12)
(16)
(15)
(15)
(16)
(14)
(18)
(19)
(13)
(10)
(13)
(7)
(16)
(19)
(24)
(30)
(23)
(23)
(22)
(24)
(34)
Equity Earnings Affiliates
1
1
2
2
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
28
N/A
29
+4%
24
-17%
35
+43%
30
-14%
32
+6%
35
+11%
31
-11%
37
+18%
45
+22%
57
+27%
68
+20%
80
+17%
88
+10%
77
-12%
65
-16%
50
-22%
43
-15%
40
-5%
43
+6%
62
+45%
64
+4%
81
+26%
92
+14%
95
+2%
103
+9%
116
+13%
180
+55%
188
+5%
192
+2%
179
-6%
122
-32%
112
-8%
110
-2%
106
-3%
180
+69%
163
-9%
158
-3%
159
+0%
79
-50%
100
+26%
102
+2%
96
-6%
102
+6%
142
+39%
135
-5%
154
+14%
153
-1%
108
-29%
108
0%
84
-22%
80
-5%
83
+3%
83
+1%
58
-30%
60
+3%
31
-48%
22
-29%
28
+29%
23
-20%
27
+18%
24
-9%
9
-65%
9
+6%
(22)
N/A
(8)
+63%
9
N/A
11
+15%
17
+54%
9
-46%
12
+29%
(1)
N/A
9
N/A
17
+88%
15
-13%
13
-12%
22
+73%
24
+6%
47
+101%
56
+18%
53
-5%
55
+4%
59
+7%
68
+15%
80
+19%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.06
-25%
0.09
+50%
0.08
-11%
0.08
N/A
0.09
+12%
0.08
-11%
0.1
+25%
0.12
+20%
0.16
+33%
0.19
+19%
0.22
+16%
0.23
+5%
0.16
-30%
0.16
N/A
0.11
-31%
0.1
-9%
0.09
-10%
0.09
N/A
0.14
+56%
0.14
N/A
0.18
+29%
0.21
+17%
0.21
N/A
0.23
+10%
0.26
+13%
0.4
+54%
0.41
+2%
0.42
+2%
0.39
-7%
0.26
-33%
0.25
-4%
0.24
-4%
0.23
-4%
0.39
+70%
0.36
-8%
0.35
-3%
0.35
N/A
0.18
-49%
0.22
+22%
0.22
N/A
0.21
-5%
0.22
+5%
0.31
+41%
0.3
-3%
0.34
+13%
0.34
N/A
0.24
-29%
0.24
N/A
0.19
-21%
0.18
-5%
0.18
N/A
0.18
N/A
0.13
-28%
0.13
N/A
0.07
-46%
0.05
-29%
0.06
+20%
0.05
-17%
0.06
+20%
0.05
-17%
0.01
-80%
0.01
N/A
-0.05
N/A
-0.03
+40%
0.01
N/A
0.02
+100%
0.04
+100%
0.02
-50%
0.03
+50%
0
N/A
0.02
N/A
0.04
+100%
0.03
-25%
0.03
N/A
0.05
+67%
0.05
N/A
0.1
+100%
0.12
+20%
0.12
N/A
0.12
N/A
0.13
+8%
0.15
+15%
0.18
+20%
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